TourConnect can be used to manage your entire contracting process from sending a Contract Request to even automating the rates you receive into your booking system.
If you've received rates from your supplier and would like to upload and store them into TourConnect or convert them into TourConnect's rate format, follow these steps:
1. Click on Rates & Contracts > Contract List
2. Click on "+ NEW CONTRACT" then "Upload/Convert Myself"
2. Selecting the contract validity dates, upload your files/rates, click NEXT.
3. Select or Add your partner, then click Create.
You'll receive a confirmation message and your contract files have been stored on TourConnect.
4. If you wish to convert the rates into TourConnect's format, you can click on the contract, then choose to CREATE RATE SHEET under the Rate Conversion section.
If you have any questions, or would like assistance converting your supplier rates, feel free to contact us on firstname.lastname@example.org.